FP&A Manager

GoTo Group; Jakarta Pusat; On-site; IDR 600,000,000 - 1,000,000,000; Full time

Job summary

GoTo Group HoldCo seeks an FP&A Manager to support budgeting, financial review, and modeling for the GoTo Financial vertical (GoPay, GoFin, etc.). You will consolidate FP&A reports and provide insights to senior management, collaborating with Investor Relations and Corporate Development to explain financial drivers.

Applicants should have 6–7 years in FP&A or financial services, strong financial statement knowledge, fluency with Excel and Google Sheets, and a collaborative, fast-paced mindset to

Qualifications

• 6-7 years of FP&A experience and/or experience in the financial services sector.
• Strong understanding of financial statements with a degree in Accounting, Business, or Quantitative fields.
• Good financial modeling skills with proficiency in Microsoft Office; Google Sheets/Docs/Slides a plus.
• Self-motivation for learning and problem-solving to tackle complex concepts.
• Effective communication to build relationships with business units and stakeholders.
• Attention to detail with high quality and accuracy.
• Desire to work in a fast-paced environment.
• Team player who collaborates towards common goals.

Responsibilities

• Consolidate Group-level FP&A reports to deliver insights for decision making.
• Partner with GoTo Financial to track performance and translate drivers into financial impact.
• Collaborate with Investor Relations/Corporate Development on earnings and capital market actions.
• Participate in Group budgeting and forecasting with sound financial judgment.
• Maintain and enhance financial models to reflect complex business dynamics.

Skills

FP&A experience

Financial modeling

Communication

Attention to detail

Problem solving

Self-motivation

Adaptability

Team player

Education

Degree in Accounting/Business/Quantitative

Tools

Microsoft Office

Google Sheets

Job description

About the Role

We are currently seeking a Financial Planning & Analysis (FP&A) Manager at the GoTo Group HoldCo level, supporting the coverage of the GoTo Financial vertical (includes GoPay, GoFin, etc.). In this role, you will be involved in a broad range of FP&A duties including budgeting, business & financial review, and financial modeling. You will be an expert with a solid grasp on the end-to-end financial and operations data, supporting various parties with quantitative and qualitative insights, therefore perform as a meaningful contributing force to GoTo’s strategy formulation and corporate decisions of the Senior Management (CEO, CFO, etc.) from a financial planning and analysis standpoint.

What You Will Do

• Support the team to consolidate various Group level FP&A reports to deliver impactful and significant insights that drive decision making
• Partner with GoTo Financial vertical to track and analysis business performance and facilitate group level understanding - translating business drivers into financial impact/results and vice-versa
• Collaborate closely with Investor Relations/Corporate Development team on earnings and corporate actions as one of the main data suppliers to support company’s performance in the capital market
• Participate in Group budgeting and financial forecast exercises, applying business judgment and financial insights to help with operational target setting
• Maintain sophisticated financial modeling, support team’s efforts to build models from scratches, improve existing models, and capture complex business reality/dynamics

What You Will Need

• 6-7 years of FP&A experience and/or experience in the financial services sector
• Strong understanding of financial statements, with Degree level qualification in Accounting, Business, or Quantitative fields of study
• Good financial modeling skills with proficiency in Microsoft Office (Excel, Powerpoint, Word); Comfortable working with large volume of numbers and formulas; Proficiency in Google Sheets, Docs and Slides is a plus;
• A self-motivator for learning, problem-solving and deep-diving to complex concepts
• Ability to communicate efficiently and build work relationships with business units and other stakeholders
• Attention to details with high standards for quality and accuracy in results
• A desire to work in a fast-paced environment with a dedicated commitment
• A team player who collaborates closely with others for the same goal

About the Team

Working within the HoldCo FP&A team is an exciting and fulfilling experience. We have a culture of support, collaboration, and a shared commitment to achieving a common goal, which fosters a positive and results-driven work environment. The team deals with requests from the Senior Management, which provides you with a unique opportunity to work with top executives and gain valuable insights into the company's financial operations. The experience can be challenging, but it offers an exciting opportunity to contribute to the company's success and grow professionally.

About GoTo Group

GoTo is the largest digital ecosystem in Indonesia. GoTo's mission is 'empower progress' by offering technology infrastructure and solutions that help everyone to access and thrive in the digital economy.

The GoTo ecosystem provides a wide range of services, including mobility, delivery, payments, financial services, and technology solutions for merchants. The ecosystem also provides e-commerce services through Tokopedia and banking services through its partnership with Bank Jago.

About Gojek

Gojek is Southeast Asia’s leading on-demand platform and pioneer of the multi-service ecosystem with over 2.5 million driver partners across the regions offering a wide range of services such as transportation, food delivery, logistics and more. With its mission to create impact at scale, Gojek is committed to resolving consumer problems and raising standards of living by connecting consumers to the best providers of goods and services in the market.

About GoTo Financial

GoTo Financial accelerates financial inclusion through its leading financial services and merchants solutions. Its consumer services include GoPay and GoPayLater and serve businesses of all sizes through Midtrans, Moka, GoBiz Plus, GoBiz, and Selly. With its trusted and inclusive ecosystem of products, GoTo Financial is open to new growth opportunities and aims to empower everyone to Make It Happen, Make It Together, Make It Last.

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